[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 48   <  SKIP 249  >   <  TAKE 124  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207814200.002023-09-246367Budget
381674896.082025-09-2463613Actual
872131251.002023-06-276367Actual
375204876.002025-09-246366Actual
2064611027.002024-06-266363Actual
2966131697.002025-02-236367Actual
872017000.002023-06-276367Budget
1749215.652024-02-2463612Actual
586610200.002023-04-266364Budget
2937112028.002025-02-236365Actual
139432725.002023-11-246366Actual
2812426902.002025-01-246364Actual
811011389.002023-06-276364Actual
130673868.002023-10-256366Actual
356322649.742025-07-2563611Actual
890712600.002023-06-276368Budget
187072154.002024-04-256364Actual
375813000.002023-02-246365Budget
90461900.002023-07-256363Budget
136487113.002023-11-246364Actual
151916097.002022-12-256365Actual
11912400.002022-12-256363Budget
125955808.002023-10-256364Actual
36225933.002023-02-246364Actual
1146711100.002023-09-246364Budget
15188700.002022-12-256365Budget
96965233.002023-07-256366Actual
234461811.432024-08-2463611Actual
1352710180.002023-11-246363Actual
24996200.002023-01-256364Budget
825011514.002023-06-276365Actual
2214916875.002024-07-246367Actual
214663662.532024-06-2663611Actual
2583912605.002024-11-236364Actual
34332600.002023-02-246363Budget
535019300.002023-03-276367Budget
238416800.002024-09-236365Actual
119387600.002023-09-246366Budget
1207912135.002023-09-246367Actual
267634960.992024-11-2363613Actual
7242443.002022-11-246366Actual
3932244.002022-11-246365Actual
143342521.022023-11-2463611Actual
318214278.002025-04-256366Actual
200261237.002024-05-266366Actual
295692118.002025-02-236366Actual
217671620.002024-07-246364Actual
1602350006.002024-01-256367Actual
3761138077.002025-09-246367Actual
647719300.002023-04-266367Budget
197353013.002024-05-266364Actual

Generated 2025-12-24 07:29:16.282 UTC